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POLYURETHANE COATIN

Awarded

SPE8ES26F32ZZFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE8ES26F32ZZ to ASRC Federal Facilities Logistics (CAGE 79343) on May 28, 2026. This delivery order, issued under base contract SPE8ES24D0005, is for the procurement of polyurethane coating (NSN 8010015284844) under NAICS code 325510. The total contract price is $1,572.72 for a fixed quantity of 6.000 boxes at a unit price of $262.12. The supplies are to be delivered to Patrick Space Force Base in Florida by June 5, 2026. The contract specifies FOB Destination for delivery, inspection, and acceptance, with the contractor responsible for transportation via the fastest traceable means. While this document provides specific logistical and pricing details, it incorporates all general terms and conditions by reference from a previous contract, SPE8EG-19-D-0103.

General Info

DLA awarded ASRC Federal $1,572.72 for polyurethane coating delivered to Patrick Space Force Base.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,572.72

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

05/28/2026, 12:00:00 AM UTC

Documents

2

Contract Document SPE8ES26F32ZZ Continuation Sheet

contract-document

High

SPE8ES26F32ZZ Unreadable Document

other

Low

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Timeline

PhaseAwarded

PostedMay 28

Award Notice

AwardedMay 28

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8ES26F32ZZ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,572.72 Award Date: 05-28-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATIN (NSN/Part 8010015284844, PR 7016956398)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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